NewtekOne, Inc. Balance Sheet

Balance Sheet Dec2020 Dec2021 Dec2022
Assets
Current Assets
Cash & Equivalents 51.42M186.86M125.61M
Cash & Current Investments 51.42M186.86M125.61M
Non-Current Assets
Long-Term Investments 758.79M16.59M
Intangibles 28.01M
Goodwill & Intangibles 28.01M
Other Non-Current Assets 184.46M71.91M
Assets 1,056.56M998.90M
Liabilities
Current Liabilities
Accounts Payables 10.94M21.42M
Notes Payables 50.00M55.88M
Payables 60.94M77.31M
Non-Current Liabilities
Non-Current Debt 246.25M279.14M
Operating Leases 9.06M7.97M
Non-Current Deferred Tax Liability 12.73M19.20M
Other Non-Current Liabilities 146.22M35.63M
Total Non-Current Liabilities 506.45M587.92M
Total Liabilities 652.67M623.54M
Shareholder's Equity
Total Debt 246.25M279.14M
Common Equity 403.89M375.36M
Shareholder's Equity 403.89M375.36M
Liabilities and Shareholders Equity 1,056.56M998.90M
Retained Earnings 35.74M20.62M